[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36996645.122025-02-0677213Actual
2277480.002022-07-097713Budget
33546669.692024-11-0777213Actual
10973650.002023-02-067767Budget
29850673.112024-08-0777111Actual
33133916.252024-11-077728Actual
31031440.132024-09-0777311Actual
5498634.432022-09-087728Actual
8023127.002022-12-097773Actual
28393260.002024-07-087756Actual
22905337.002024-02-067716Actual
543200.002022-05-087726Budget
9252550.002023-01-067764Budget
1446157.142023-05-0877612Actual
32183340.132024-10-0777411Actual

Generated 2025-06-07 17:12:43.925 UTC